Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 44,831 | 05/02/2022 | XVFC/2021-22/P/31 | 38,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | 44,831 | 06/02/2022 | 5THSFC/2021-22/P/35 | 4,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 400 | 06/02/2022 | XVFC/2021-22/P/32 | 20,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 1,000 | 06/02/2022 | XVFC/2021-22/P/33 | 60,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 400 | 11/02/2022 | XVFC/2021-22/P/34 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 1,000 | 12/02/2022 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 1,000 | 12/02/2022 | 5THSFC/2021-22/P/37 | 1,400 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 400 | 22/02/2022 | 5THSFC/2021-22/P/38 | 1,400 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/39 | 1,400 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/40 | 1,400 | ||||||||||||
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